Purchase order physical value not posted

Finance and Operations/AX Technical Forum
1

Hi All

I have created the purchase order return and invoice it. When i generate the Physical inventory report,“on hand” it is not deducted and also the amount is not been transfer from the “physical value (not posted)” to “physical value posted” can u tell me what is the problem.

thanks

2

hi Imran,

it is better first u check in Item details for the particular item onhand, is the transaction is avaialble or not.

if it is not avialabile then it is nt effecting the inventory.

3

Hi Krishna

Thanks for replying

It is there in the item transaction, and also deducted as the purchase order is of return. And not the financial value is been updated.

thanks

4

And the cost on the return is? What is the voucher transaction when you navigate to teh stock transaction?

5

i saw in item/transaction/(select the transaction)ledger/physical Voucher, it show me the blank form, data is not there.

6

If the unit cost of the item is 0 it will create no transaction value.

7

Unit cost is defined their in the item master. Now how can i resolve this problem of inventory on hand as this is showing the value in the inventory.

thanks